Billed Entity:
135289
FRN:
1440681
Funding Year:
2006
470#:
685700000563455
471#:
519236
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,614.80
Last Date of Service:
 
Disbursed Amount:
$5,614.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$935.80
$935.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,229.60
$11,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,229.60
$11,229.60
Discount Percent:
50
50
Requested Amount:
$5,614.80
$5,614.80